Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMEK, SARAH |
WD-10608 |
1 |
32.45 |
5216********2563 |
340324 |
02/03/14 |
| ANDERSON, THADDEUS |
WD-10523 |
1 |
43.27 |
4060********3057 |
032307 |
02/03/14 |
| ATIEH, LUTE |
WD-10568 |
1 |
10.82 |
5465********2966 |
H63488 |
02/03/14 |
| BAILEY, KRISTI |
WD-10574 |
1 |
43.27 |
4305********9952 |
09714B |
02/03/14 |
| BENNETT, JUSTIN |
WD-10436 |
1 |
54.09 |
4478********7741 |
013820 |
02/03/14 |
| BOSWELL, STACI |
WD-10160 |
1 |
64.91 |
5460********8220 |
000002 |
02/03/14 |
| BRIDGES, ALEX |
WD-10325 |
1 |
54.09 |
6011********4938 |
00385P |
02/03/14 |
| BROWN, REID |
WD-10442 |
1 |
43.27 |
4412********7221 |
097266 |
02/03/14 |
| BUMBALES, RAYMOND |
WD-10662 |
1 |
32.45 |
4296********3400 |
023115 |
02/03/14 |
| CAMPBELL, CARLA |
WD-10266 |
1 |
54.09 |
5466********6309 |
001307 |
02/03/14 |
| CASSITY, JORDAN |
WD-10525 |
1 |
43.27 |
5465********5936 |
H66714 |
02/03/14 |
| CLARKSON, KATHERINE |
WD-10227 |
1 |
43.27 |
4432********7406 |
025436 |
02/03/14 |
| COGDILL, TREVOR |
WD-10027 |
1 |
75.73 |
5460********2257 |
000005 |
02/03/14 |
| COLBOCH, ALI |
WD-10192 |
1 |
43.27 |
4432********1842 |
000255 |
02/03/14 |
| CRAIG, DAMON |
WD-10012 |
1 |
43.27 |
5424********8188 |
97735P |
02/03/14 |
| CROWDER, TABITHA |
WD-10565 |
1 |
43.27 |
4064********6659 |
016815 |
02/03/14 |
| CURRAN, MITCHELL |
WD-10382 |
1 |
43.27 |
4266********9500 |
003357 |
02/03/14 |
| EARLS, KATHY |
WD-10046 |
1 |
43.27 |
4147********6446 |
09738C |
02/03/14 |
| EBERSOLD, JENNIFER |
WD-10605 |
1 |
43.27 |
4868********4616 |
022984 |
02/03/14 |
| ESTES, TARA |
WD-10129 |
1 |
43.27 |
4270********3761 |
664782 |
02/03/14 |
| FORTNER, CODY |
WD-10275 |
1 |
54.09 |
4127********6601 |
013842 |
02/03/14 |
| FREE, PAUL |
WD-10113 |
1 |
54.09 |
4412********5307 |
097266 |
02/03/14 |
| HALTER, STEVE |
WD-10364 |
1 |
54.09 |
5401********7244 |
09724Z |
02/03/14 |
| HANCOCK, JOSH |
WD-10032 |
1 |
43.27 |
5238********7733 |
058839 |
02/03/14 |
| HAY, ADAM |
WD-10666 |
1 |
48.68 |
5460********9303 |
000002 |
02/03/14 |
| HEAVILIN, THOMAS |
WD-10541 |
1 |
32.45 |
5216********4555 |
341181 |
02/03/14 |
| HOLDREN, MICHAEL |
WD-10198 |
1 |
54.09 |
4744********8329 |
132335 |
02/03/14 |
| HUFF, TRAVIS |
WD-10272 |
1 |
54.09 |
5460********0718 |
000018 |
02/03/14 |
| HUMPHREY, JANEAN |
WD-10427 |
1 |
32.45 |
4270********1378 |
664781 |
02/03/14 |
| HUNDERTMARK, JOEL |
WD-10625 |
1 |
54.09 |
4802********1768 |
031433 |
02/03/14 |
| JOHNSON, CHRISTOPHER |
WD-10516 |
1 |
54.09 |
4412********7219 |
097275 |
02/03/14 |
| KELLY, PATRICK |
WD-10539 |
1 |
43.27 |
4524********5031 |
341489 |
02/03/14 |
| LARRINA, GABRIEL |
WD-10114 |
1 |
54.09 |
4264********1179 |
025393 |
02/03/14 |
| LAYNE, JACOB |
WD-10389 |
1 |
43.27 |
4127********2410 |
013858 |
02/03/14 |
| LOHMEYER, KEVIN |
WD-10228 |
1 |
32.45 |
4432********2184 |
031431 |
02/03/14 |
| MACE, CATHY |
WD-10294 |
1 |
54.09 |
5238********5190 |
058840 |
02/03/14 |
| MAZUR, IMOGENE |
WD-10374 |
1 |
32.45 |
3723*******1011 |
157352 |
02/03/14 |
| MCANDREWS, MITCHELL |
WD-10229 |
1 |
32.45 |
5460********0359 |
000015 |
02/03/14 |
| MCNEMME, JEFF |
WD-10182 |
1 |
32.45 |
4672********7501 |
373569 |
02/03/14 |
| MURPHY, REECE |
WD-10022 |
1 |
43.27 |
5514********9555 |
862144 |
02/03/14 |
| MUSSER, GROVER |
WD-10636 |
1 |
54.09 |
4432********0037 |
014386 |
02/03/14 |
| PHOENIX, KATRICIA |
WD-10117 |
1 |
54.09 |
4524********1281 |
340883 |
02/03/14 |
| POLLARD, CHASE |
WD-10002 |
1 |
43.27 |
5514********9266 |
813916 |
02/03/14 |
| REED, ERICA |
WD-10507 |
1 |
48.68 |
6011********2751 |
00376R |
02/03/14 |
| SARMENTO, LUCIANA |
WD-10536 |
1 |
54.09 |
3713*******1007 |
194318 |
02/03/14 |
| SCANLON, ASHLEY |
WD-10721 |
1 |
32.45 |
4270********7062 |
664780 |
02/03/14 |
| SCHOTTEL, ERIN |
WD-10024 |
1 |
32.45 |
5460********4852 |
000018 |
02/03/14 |
| SCHWICHTENBERG, JERRY |
WD-10534 |
1 |
43.27 |
5460********3424 |
000002 |
02/03/14 |
| SCHWOPE, EDDIE |
WD-10029 |
1 |
54.09 |
4412********2709 |
097035 |
02/03/14 |
| SHARP, KELLI |
WD-10304 |
1 |
32.45 |
5460********0591 |
000005 |
02/03/14 |
| SMITH, MICHAEL |
WD-10300 |
1 |
64.91 |
4207********5134 |
062324 |
02/03/14 |
| STANLEY, DUSTY |
WD-10561 |
1 |
64.91 |
4798********8199 |
603032 |
02/03/14 |
| SUMNER, VINCENT |
WD-10099 |
1 |
43.27 |
3781*******1009 |
163670 |
02/03/14 |
| SWOPE, STEVEN |
WD-10127 |
1 |
54.09 |
5460********4193 |
000005 |
02/03/14 |
| THOMAS, SCOTT |
WD-10007 |
1 |
54.09 |
4432********8797 |
025437 |
02/03/14 |
| TRIGGS, MATTHEW |
WD-10035 |
1 |
54.09 |
4412********6766 |
09712A |
02/03/14 |
| URQUHART, JEFFEREY |
WD-10438 |
1 |
54.09 |
5460********0240 |
000015 |
02/03/14 |
| VASQUES, MARIA |
WD-10432 |
1 |
59.50 |
4498********9764 |
334368 |
02/03/14 |
| VULGAMOTT, CRAIG |
WD-10634 |
1 |
43.27 |
5460********8209 |
000006 |
02/03/14 |
| WEIDMAIER, OLIVIA |
WD-10624 |
1 |
54.09 |
5460********8187 |
000005 |
02/03/14 |
| WILMES, SHALENE |
WD-10125 |
1 |
43.27 |
4127********1840 |
013896 |
02/03/14 |
| WOODS, BRYAN |
WD-10708 |
1 |
43.27 |
4254********4278 |
013898 |
02/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
129.81 |
| 23 |
MasterCard |
1043.91 |
| 34 |
Visa |
1606.43 |
| 2 |
Discover |
102.77 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2882.92 |